Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 86-0096772 • 501(c)3 • Phoenix, AZ
Profile
The mission of arizona's children association is to protect children, empower youth, and strengthen families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$12,822,362
Down $2,508,273 (-16%) from 2023
Liabilities
Up$21,120,885
Up $517,990 (+2.5%) from 2023
Net Assets
Down-$8,298,523
Down $3,026,263 (-57%) from 2023
Revenue
Down$17,022,467
Down $9,017,873 (-35%) from 2023
Expenses
Down$20,336,713
Down $11,229,206 (-36%) from 2023
Net Income
Up-$3,314,246
Up $2,211,333 (+40%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of arizona's children association is to protect children, empower youth, and strengthen families.
Providing child welfare and behavioral health services to arizona's children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,337,541 | $1,102,662 | ▼ $234,879 |
| Accounts Receivable | $2,515,407 | $977,939 | ▼ $1,537,468 |
| Savings and Temporary Cash Investments | $959,578 | $744,206 | ▼ $215,372 |
| Investments in Publicly Traded Securities | $592,423 | $718,849 | ▲ $126,426 |
| Other Notes and Loans Receivable, Net | $417,732 | $407,321 | ▼ $10,411 |
| Prepaid Expenses and Deferred Charges | $375,599 | $385,206 | ▲ $9,607 |
| Cash and Non-Interest-Bearing Accounts | $563,873 | $159,859 | ▼ $404,014 |
| Investments Other Securities | $35,171 | $35,171 | → $0 |
| Inventories for Sale or Use | $15,346 | $15,836 | ▲ $490 |
| Pledges and Grants Receivable | $8,152 | $8,607 | ▲ $455 |
| Total Assets | $15,330,635 | $12,822,362 | ▼ $2,508,273 |
| Other Assets Total | $8,509,813 | $8,266,706 | ▼ $243,107 |
| Liabilities | |||
| Other Liabilities | $11,580,731 | $11,809,399 | ▲ $228,668 |
| Accounts Payable and Accrued Expenses | $4,089,862 | $4,190,864 | ▲ $101,002 |
| Mortgage Notes Payable Secured by Investment Property | $2,870,213 | $3,395,584 | ▲ $525,371 |
| Deferred Revenue | $2,062,089 | $1,725,038 | ▼ $337,051 |
| Total Liabilities | $20,602,895 | $21,120,885 | ▲ $517,990 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,359,815 | $1,359,815 | → $0 |
| Net Assets Without Donor Restrictions | $-6,632,075 | $-9,658,338 | ▼ $3,026,263 |
| Total Net Assets Fund Balance | $-5,272,260 | $-8,298,523 | ▼ $3,026,263 |
| Total Liabilities and Net Assets / Fund Balance | $15,330,635 | $12,822,362 | ▼ $2,508,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,173 | $2,724,004 | $2,798,177 |
| Leasehold Improvements | $1,001,659 | $1,277,911 | $2,279,570 |
| Equipment | $26,830 | $1,467,642 | $1,494,472 |
| Other Assets Org | $7,850,926 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,937,333 | - | ▲ $428,202 | $725,471 | $1,629,108 |
| 2023 | $1,778,371 | $5,000 | ▲ $155,393 | - | $1,937,333 |
| 2022 | $2,006,481 | $55,000 | ▼ $281,009 | $0 | $1,778,371 |
| 2021 | $1,841,266 | $55,000 | ▲ $162,145 | $45,166 | $2,006,481 |
| 2020 | $1,762,818 | $5,000 | ▲ $82,794 | $9,346 | $1,841,266 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramiz Audi | Medical Director | FT | $295,628 | $28,742 | $324,370 |
| Jacob D Schmitt | President and CEO | FT | $183,536 | $19,726 | $203,262 |
| Tamara D Sharp | Nurse Practitioner | FT | $172,841 | $19,774 | $192,615 |
| Gregory Jewell | Chief Financial Officer | FT | $146,805 | $25,513 | $172,318 |
| Colleen Fornear | Nurse Practitioner | FT | $136,380 | $26,616 | $162,996 |
| Lindsay Radcliffe | Nurse Practitioner | FT | $131,912 | $24,395 | $156,307 |
| Michelle Scott | Nurse Practitioner | FT | $140,435 | $6,381 | $146,816 |
| Name | Title |
|---|---|
| Jerry Smith Sr | Chair |
| Steven Zeidman | Chair Elect |
| Patricia Krueger | Past-chair |
| Anna Osborn | Director |
| Cindy Landin | Director |
| Craig Shay | Director |
| Dawn Grittmann | Director |
| Deb Kramer | Director |
| Dolores Duran-cerda | Director |
| Ellen Howlett | Director |
| Ingrid Novodvorsky | Director |
| Jaye Williams | Director |
| Jillian Hansen | Director |
| Juliet Peters | Director |
| Kathy Mclaughlin | Director |
| Libby Howell | Director |
| Nicole Lance | Director |
| Tom Wisz | Director |
| Patricia Peyton | Secretary |
| Holley Stacy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest Human Development | Subcontractor | 2850 N 24TH STREET, Phoenix, AZ 85008 | $305,277 |
| Faspsych LLC | Psychiatry And Telemedicine | 8687 E VIA DE VENTURA SUITE 310, Scottsdale, AZ 85258 | $228,932 |
| Nextgen Healthcare INC | Electronic Medical Records | PO BOX 511449, Los Angeles, CA 90051 | $204,179 |
| Js Held LLC | Legal Services | 50 JERICHO QUADRANGLE SUITE 117, Jericho, NY 11753 | $175,000 |
| Derrick S Hines Md PC | Psychiatry And Telemedicine | 3981 S RINCON DRIVE, Chandler, AZ 85286 | $143,173 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $41,663 | Donor Estimate |
| Clothing and Household Goods | - | $20,460 | Donor Estimates |
| Other Non Cash Contri Table | 2 | $750 | Donor Estimate |
| Other Non Cash Contri Table | 2 | $647 | Donor Estimate |
| Total Noncash Contributions | 54 | $63,520 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,801,176 |
| Other Expenses | $6,431,618 |
| Total Fundraising Expense | $360,033 |
| Grants and Similar Amounts Paid | $103,919 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,186,877 | $2,242,476 | $207,453 | $11,636,806 |
| Occupancy | $2,083,175 | $479,157 | $25,996 | $2,588,328 |
| Other Employee Benefits | $870,653 | $194,846 | $15,648 | $1,081,147 |
| Fees for Services Other | $685,535 | $231,520 | $26,164 | $943,219 |
| Payroll Taxes | $674,708 | $178,350 | $15,600 | $868,658 |
| Insurance | $595,265 | $145,139 | $13,176 | $753,580 |
| Information Technology | $266,592 | $125,060 | $20,367 | $412,019 |
| Travel | $335,952 | $40,102 | $3,267 | $379,321 |
| Interest | $270,716 | $64,468 | $5,416 | $340,600 |
| Office Expenses | $230,910 | $86,788 | $10,968 | $328,666 |
| Depreciation Depletion | $179,792 | $52,474 | $2,612 | $234,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $214,565 | - | $214,565 |
| Grants to Domestic Individuals | $103,919 | - | - | $103,919 |
| Fees for Services Legal | $77,808 | $16,434 | $1,488 | $95,730 |
| Fees for Services Accounting | $44,217 | $10,390 | $893 | $55,500 |
| Conferences and Meetings | $44,156 | $3,196 | $10 | $47,362 |
| Other Expenses | $12,055 | $16,572 | $104 | $28,731 |
| Fees for Service Investment Mgmnt Fees | - | $3,260 | - | $3,260 |
| Advertising | $1,509 | - | - | $1,509 |
| Royalties | $17 | - | - | $17 |
| Total Functional Expenses | $15,855,723 | $4,120,957 | $360,033 | $20,336,713 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,389 |
| Fundraising Direct Expenses | $31,518 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boemer Golf | $40,900 | $22,414 | $3,674 | $18,740 |
| Her Story | $16,662 | $13,475 | $252 | $13,223 |
| Total Events | $64,062 | $41,389 | $31,518 | $9,871 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $11,192,855 |
| Due to Affiliate | $525,081 |
| Finance Lease Obligations | $91,463 |
“The review of form 990 is delegated by the board to the audit committee of arizona's children association prior to signature and filing. After the audit committee reviews and approves the form 990 a copy is provided to all board members prior to filing.”
“During new board member initiation, the conflict of interest policy is reviewed and a disclosure form listing any potential conflicts is completed. Annually, board members complete a disclosure form and sign an acknowledgment that they have received, read, understood, and will comply with the policy. Additionally, should a board member have a conflict of interest, the board member excuses him/herself from discussion and voting on the matter. The agency also has a conflict of interest policy for its employees which is read by each employee during new employee orientation and upon any changes in the policy. Additionally, an employee completes a conflict of interest policy which is maintained in his/her human resources file. Employees are periodically reminded to notify agency of any potential conflicts of interest.”
“The ceo has agreed upon performance goals and duties contained in a written job description. On an annual basis, the full board and the executive leadership team complete a survey to provide feedback. The full board reviews the information and the chair of the board meets with the ceo to review. In establishing the ceo's compensation, the board utilizes the economic research institute to obtain nonprofit salary data in combination with the compensation survey that is compiled by the arizona council of human service providers. The ceo makes a recommendation annually to the executive committee for compensation of the members of the organization's executive leadership team. The ceo evaluates the executive leadership team against agreed upon performance goals and duties contained in written job descriptions. The ceo also utilizes the economic research institute and the compensation survey that is compiled by the arizona council of human service providers in the determination of compensation. The executive committee then either approves or modifies the ceo recommendation.”
“Governing documents and conflict of interest policy are available on request. Form 990 is available upon request, or at www.guidestar.org.”
“Arizona's children association has been proud to be a premier provider of behavioral health services for children and families going back to 1960. Our highly qualified staff have helped vulnerable children and families through some of the most difficult challenges they have faced. Through all of this, azca has drawn upon its own limited resources to cover many of the costs not covered by our contracts. Since 2016, azca has faced significant financial losses in its behavioral health programming. Azca has taken major, impactful steps in the past 2 years to try to address the losses we've encountered. Because of the significant losses we continue to experience we have had to take further drastic steps. We are sad to announce that effective february 10, 2024, arizona's children association will no longer serve as a health home for behavioral health services and we will be ending our outpatient treatment programs at the following locations: * 1351 n alma school rd., ste. 205 & 265, chandler * 1420 n greenfield rd., bldg. 210, goodyear * 4524 n maryvale pkwy., ste. 220, 260 & 280, phoenix * 3636 n central ave., ste. 300, phoenix * 1407 mcculloch blvd., n., lake havasu city”
“Behavioral health and specialty service programs provide a wide continuum of behavioral health services to children and families. Our strength-based services assist individuals and families in heightening social-emotional well-being and guiding those that have been impacted by trauma and abuse through the healing process. Programs provide support and intervention for children and their families to address current needs and strengthen the family unit. Outpatient services are designed to be a short-term intervention that can assist in developing the skills and support needed to increase independence and resiliency. We utilize the child and family team (cft) process and incorporate the principles from the arizona vision. Services include intake assessments, case management, counseling, support groups, family support services, behavioral management services, parenting support/training, birth-5 services, and psychiatric services. Our las familias program, a trauma specialty service program, is the only one in pima county that specializes exclusively in the treatment of individuals and their families who have experienced childhood sexual abuse. We provide a safe place for survivors to gain strength, learn coping skills and develop trusting, caring relationships. We recognize that sexual abuse treatment is not just for the survivor, but for the entire family. This practice promotes healing, strength, trust, and the essential elements of a new beginning. Arizona's children association (azca) provides assessment and treatment planning using the neurosequential model of therapeutics (nmt) in partnership with the child trauma academy. Developed by dr. Bruce perry, nmt is an evidence-based, "trauma-informed, and brain-based approach to clinical problem solving. Nmt recognizes that brain development follows a sequential pattern and incorporates current research regarding the effects of adverse experiences on a child's brain development. Through nmt, a model is provided to assess neurological disorganization and help identify developmentally appropriate interventions.”
“Child welfare programs seek to provide safe, healthy, and permanent homes for all children. We train and support foster care families who can open their hearts and homes to vulnerable children while their biological families are on the mend. We also collaborate with adoption placing agencies to provide a variety of adoption related services for those seeking to adopt internationally, privately and from the foster care system. Our kinship programs help support these very special families and their potential to provide a positive alternative to traditional foster care. Research indicates that children in kinship care experience greater stability than those in traditional foster care. Kinship caregivers provide love and support in a familiar setting, allowing children to remain connected with their families and communities. They are able to live with people they know and trust, thereby reinforcing their sense of cultural identity and well-being. Successful transition to adulthood (sta) services are designed to aid foster care youth between the ages of 16 and 21 who have or will be transitioning out of arizona state or tribal foster care. We provide skills and support to youth and young adults in their transition into independence each year by assisting them in gaining skills for self-sufficiency. Fostering sustainable connections is an arizona department of child safety program intervention, which works to engage youth living in congregate care by identifying connections and supportive relationships in their life. The goal is to reduce the number of child/youth currently living in congregate care in addition to reducing the length of time they spend in congregate care. This program seeks to identify family-like settings, or permanent placement options and increase family involvement in decision making.”
“Prevention services are comprised of education, information, and support programs. Research indicates that the early years are crucial to laying the foundation for children's life success. From classes for parents of newborns to workshops on early infant brain development, our programs help new and experienced parents and caregivers prepare their children for a successful future. Our parents as teachers program is an internationally recognized, strengths based and evidence-based parenting education and support program. Parents as teachers is a home visitation program designed to help new and experienced parents from pregnancy until their child enters kindergarten. Research indicates that the early years are crucial to laying the foundation for children's life successes. We believe that parents are their children's first and most influential teachers. Our family education & support services are a unique family resource dedicated to providing parents and caregivers with training and tools to promote the optimal development of every child from birth to adolescence. Our programs incorporate best practice and/or evidence-based opportunities for parents and children to learn and grow together. We offer all parents and caregivers information and support to increase their knowledge of child development and age-appropriate behaviors, positive parenting skills and strategies, and the opportunity to build a network of parenting support.”
“Permanent endowments are to be held in perpetuity and invested such that the related investment income generated is used to support operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 860743705 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | PHOENIX |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 85020 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4089862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4190864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2515407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 977939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHILD WELFARE AND BEHAVIORAL HEALTH SERVICES TO ARIZONA'S CHILDREN AND FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1509 |
| IRS990/AllOtherContributionsAmt | 0 | 696235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW STRICKLIN DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022343733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7600 N 16TH ST 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 305277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 228932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 204179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2850 N 24TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8687 E VIA DE VENTURA SUITE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 511449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 JERICHO QUADRANGLE SUITE 117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3981 S RINCON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JERICHO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85286 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST HUMAN DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FASPSYCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEXTGEN HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JS HELD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DERRICK S HINES MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRY AND TELEMEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRONIC MEDICAL RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRY AND TELEMEDICINE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22673 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8309 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13846426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103919 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/CYOtherExpensesAmt | 0 | 6431618 |
| IRS990/CYOtherRevenueAmt | 0 | 258706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2916044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3314246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13801176 |
| IRS990/CYTotalExpensesAmt | 0 | 20336713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17022467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2062089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1725038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2612 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52474 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234878 |
| IRS990/Desc | 0 | CHILD WELFARE - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1359815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1359815 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 613 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8628893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 34584 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 893 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16434 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 231520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 943219 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAMIZ AUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACOB D SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA D SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN FORNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOLORES DURAN-CERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN GRITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILLIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIBBY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEB KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY LANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | INGRID NOVODVORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIET PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRAIG SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAYE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM WISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JERRY SMITH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN ZEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA PEYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HOLLEY STACY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 297728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 176189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 133202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22673 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31518 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 13092934 |
| IRS990/GrantAmt | 0 | 73948 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103919 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103919 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 544290 |
| IRS990/GrossReceiptsAmt | 0 | 17629285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 248835 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125060 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 412019 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 595265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 753580 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5416 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64468 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270716 |
| IRS990/InterestGrp/TotalAmt | 0 | 340600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35171 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35171 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 592423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 718849 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5469557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1337541 |
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